2021-07-16T08:58:25-05:00 2020-08-31 410746749 CLIFTONLARSONALLEN LLP ONE SEAGATE SUITE 2650 TOLEDO OH 43604 990 2019-09-01 270497199 HEARTLAND HOSPICE MEMORIAL FUND INC HEAR 4192525989 333 N SUMMIT STREET TOLEDO OH 43604 GARY CATES CHIEF PHILANTHROPY OFFICER 4192525989 2021-07-14 1 WILLIAM M SCOTT P01537115 4192443711 2021-07-14 2019 2022-09-23 18:48:47Z LESLIE CHAPMAN 333 N SUMMIT STREET TOLEDO OH 43604 1785395 0 X WWW.HEARTLANDHOSPICEFUND.ORG X 2009 OH TO ASSIST THOSE WHO ARE COPING WITH TERMINAL ILLNESS, DEATH AND THE PROCESS OF GRIEF AND BEREAVEMENT AND TO SUPPORT COMMUNITY-BASED SERVICES AND EDUCATION RELATED TO HOSPICE CARE. 5 0 0 4 0 0 882973 804490 0 0 -53151 -55165 0 0 829822 749325 452337 405754 0 0 0 0 0 0 38645 316728 319462 769065 725216 60757 24109 2325276 2531623 59429 47494 2265847 2484129 X TO ASSIST THOSE WHO ARE COPING WITH TERMINAL ILLNESS, DEATH AND THE PROCESS OF GRIEF AND BEREAVEMENT AND TO SUPPORT COMMUNITY-BASED SERVICES AND EDUCATION RELATED TO HOSPICE CARE. 0 0 103969 47218 WISH FULFILLMENT OF HOSPICE PATIENTS 307122 219259 FINANCIAL ASSISTANCE TO APPROXIMATELY 282 INDIGENT INDIVIDUALS OR FAMILIES WHO ARE EXPERIENCING DISTRESS DUE TO TERMINAL ILLNESS. 162388 103952 FINANCIAL ASSISTANCE TO APPROXIMATELY 106 PERSONS WHO PROVIDE CARE FOR AND/OR RESIDE WITH A HOSPICE PATIENT DURING THE COURSE OF THE PATIENT'S TERMINAL ILLNESS AND DEATH, AND WHO ARE EXPERIENCING DISTRESS AND UNABLE TO BE SELF-SUFFICIENT DUE TO THE TERMINAL DIAGNOSIS AND/OR DEATH OF THE PATIENT. 35325 35325 BEREAVEMENT RESOURCES AND MEMORIAL SERVICES $7,320, EDUCATION ABOUT HOSPICE END OF LIFE CARE $2,999, SUPPORT GROUPS/GRIEF CAMPS $9,817 35325 35325 608804 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH CA CO NC IL MD NJ WI MI VA PA GA AZ X ERIC TALBERT 4192525989 333 N SUMMIT STREET TOLEDO OH 43604 X LESLIE CHAPMAN CHAIRMAN 2.00 38.00 X X 0 0 0 STEVE CAVANAUGH TREASURER 2.00 38.00 X X 0 0 0 GARY CATES DIRECTOR 1.00 39.00 X 0 0 0 DAVID PARKER DIRECTOR 1.00 39.00 X 0 0 0 JEFFREY KUHN SECRETARY 2.00 38.00 X X 0 0 0 0 0 0 0 0 0 0 0 804490 804490 51678 51678 929227 1036070 -106843 -106843 -106843 749325 0 0 -55165 X 20136 20136 385618 385618 83960 69625 14335 44861 44861 16358 16358 118807 98529 20278 14245 14245 3704 3149 185 370 23976 20379 1199 2398 3080 2464 308 308 MISCELLANEOUS 10471 8904 521 1046 725216 608804 77767 38645 201000 146935 100 0 2113385 2370802 10791 13886 2325276 2531623 6309 3167 53120 44327 59429 47494 X 2265847 2484129 2265847 2484129 2325276 2531623 24109 194173 0 X 0 0 0 X 802937 807493 877301 882973 804490 4175194 802937 807493 877301 882973 804490 4175194 4175194 24015 35539 50924 55975 51678 218131 4393325 0.95030 0.95910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLE 44327 44327 1 THE CHILDREN'S GRIEF CENTER OF THE GREAT LAKES BAY REGION PO BOX 2763 MIDLAND MI 48641 464994292 501(C) 3 5000 WISH FULFILLMENT OF HOSPICE PATIENTS INDIVIDUAL/FAMILY ASSISTANCE 466 385618 FORM 990, PART VI, SECTION B, LINE 11B HEARTLAND HOSPICE MEMORIAL FUND DIRECTORS REVIEW A DRAFT COPY OF FORM 990 (INCLUDING SCHEDULES AND ATTACHMENTS). ALL QUESTIONS ARE ANSWERED TO THE SATISFACTION OF ALL DIRECTORS AT WHICH POINT AN OFFICER OF THE ORGANIZATION IS GIVEN A FINAL COPY TO SIGN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, UPON INCEPTION OF THEIR POSITION ON THE BOARD OF THE HEARTLAND HOSPICE MEMORIAL FUND IS PRESENTED WITH A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW, DISCUSS, AND SIGN. THIS POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, HEARTLAND HOSPICE MEMORIAL FUND, INC. WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OF FORM 990 (WHICH INCLUDES ITS FINANCIAL STATEMENTS). MANY OF THESE DOCUMENTS ARE ALSO PROVIDED ANNUALLY TO U.S. SECRETARY OF STATE AND ATTORNEY GENERAL OFFICES, WHICH ARE OFTEN MADE AVAILABLE TO THE PUBLIC THROUGH THEIR OFFICES AS WELL. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 98,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,278. TOTAL EXPENSES 118,807. HEARTLAND EMPLOYMENT SERVICE LLC P O BOX 10086 TOLEDO OH 43699 341903270 EMPLOYMENT SERVICES OH C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HEARTLAND EMPLOYMENT SERVICES LLC P 172701 INVOICE RECEIVED